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Friends, I got involved in migrating data from an older application into BPCS V6 (HP/Ora). 3 things are worrying me at this point: - open shop orders - just SO files, not history (is this all) ? - open PO orders - HPH/HPO files only - open inventory balance - for this, I'm planning to write a pgm that would call INV500B in a batch mode, running "O" transactions for their items; Anyone has any tips, things to avoid, experiences to share, or, is this feasible at all ? Thanks for your feedback, Gilbert +--- | This is the BPCS Users Mailing List! | To submit a new message, send your mail to BPCS-L@midrange.com. | To subscribe to this list send email to BPCS-L-SUB@midrange.com. | To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: dasmussen@aol.com +---
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